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Parent Company Only Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract] |
Condensed balance sheets |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |
Balance Sheets |  | December 31,
|  | 2018 |  | 2017
Assets |  |  |  |
Cash |  | $ | 18,571 |  |  | $ | 8,296 |
Premises and equipment, net |  | 3,127 |  |  | 2,654 |
Investment in subsidiaries |  | 498,544 |  |  | 328,830 |
Other assets |  | 4,637 |  |  | 3,555 |
Total Assets |  | $ | 524,879 |  |  | $ | 343,335 |
Liabilities and Stockholders’ equity |  |  |  |  |  |
Liabilities |  |  |  |  |  |
Debt |  | 29,000 |  |  | 34,313 |
Other liabilities |  | 20,015 |  |  | 1,058 |
Total Liabilities |  | 49,015 |  |  | 35,371 |
Stockholders’ equity |  | 475,864 |  |  | 307,964 |
Total Liabilities and Stockholders’ equity |  | $ | 524,879 |  |  | $ | 343,335 |
Condensed statements of income |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |  |  |
Statements of Income and Comprehensive Income |  | Years ended December 31,
|  | 2018 |  | 2017 |  | 2016
Income: |  |  |  |  |  |
Dividends from subsidiaries |  | $ | 21,694 |  |  | $ | 18,925 |  |  | $ | 19,475 |
Other income |  | 171 |  |  | 1,227 |  |  | 66 |
Total income |  | 21,865 |  |  | 20,152 |  |  | 19,541 |
Operating expenses |  | 5,424 |  |  | 3,902 |  |  | 3,491 |
Income before income taxes and equity in undistributed earnings of subsidiaries |  | 16,441 |  |  | 16,250 |  |  | 16,050 |
Income tax benefit |  | 1,274 |  |  | 864 |  |  | 1,073 |
Income before equity in undistributed earnings of subsidiaries |  | 17,715 |  |  | 17,114 |  |  | 17,123 |
Equity in undistributed earnings of subsidiaries |  | 18,885 |  |  | 9,570 |  |  | 4,717 |
Net income |  | 36,600 |  |  | 26,684 |  |  | 21,840 |
Other comprehensive income (loss), net of taxes |  | (4,169 | ) |  | 3,525 |  |  | (6,484 | )
Comprehensive income |  | $ | 32,431 |  |  | $ | 30,209 |  |  | $ | 15,356 |
Condensed statements of cash flows |
First Mid-Illinois Bancshares, Inc. (Parent Company) |  |  |  |  |  |
Statements of Cash Flows |  | Years ended December 31,
|  | 2018 |  | 2017 |  | 2016
Cash flows from operating activities: |  |  |  |  |  |
Net income |  | $ | 36,600 |  |  | $ | 26,684 |  |  | $ | 21,840 |
Adjustments to reconcile net income to net |  |  |  |  |  |  |  |  |
cash provided by operating activities: |  |  |  |  |  |  |  |  |
Depreciation, amortization, accretion, net |  | 90 |  |  | 82 |  |  | 87 |
Dividends received from subsidiary |  | 21,694 |  |  | 18,925 |  |  | 19,475 |
Equity in undistributed earnings of subsidiaries |  | (18,885 | ) |  | (9,570 | ) |  | (4,717 | )
Increase in other assets |  | (1,645 | ) |  | (19,348 | ) |  | (111,379 | )
Increase in other liabilities |  | 79 |  |  | 733 |  |  | 153 |
Net cash provided by (used in) operating activities |  | 37,933 |  |  | 17,506 |  |  | (74,541 | )
Cash flows from investing activities: |  |  |  |  |  |
Investment in subsidiary |  | (13,430 | ) |  | — |  |  | (5,000 | )
Net cash from business acquisition |  | (29,321 | ) |  | — |  |  | 68,798 |
Net cash provided by (used in) investing activities |  | (42,751 | ) |  | — |  |  | 63,798 |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |
Repayment of short-term debt |  | — |  |  | (4,000 | ) |  | (3,000 | )
Proceeds from short-term debt |  | — |  |  | — |  |  | 7,000 |
Repayment of long-term debt |  | (10,313 | ) |  | (3,750 | ) |  | (938 | )
Proceeds from long-term debt |  | — |  |  | — |  |  | 15,000 |
Proceeds from issuance of common stock |  | 36,645 |  |  | 4,399 |  |  | 195 |
Payment to repurchase common stock |  | (138 | ) |  | (797 | ) |  | — |
Direct expense related to capital transactions |  | (2,309 | ) |  | (216 | ) |  | (229 | )
Dividends paid on preferred stock |  | — |  |  | — |  |  | (1,286 | )
Dividends paid on common stock |  | (8,792 | ) |  | (7,228 | ) |  | (5,277 | )
Net cash provided by (used in) financing activities |  | 15,093 |  |  | (11,592 | ) |  | 11,465 |
Increase (decrease) in cash |  | 10,275 |  |  | 5,914 |  |  | 722 |
Cash at beginning of year |  | 8,296 |  |  | 2,382 |  |  | 1,660 |
Cash at end of year |  | $ | 18,571 |  |  | $ | 8,296 |  |  | $ | 2,382 |

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